Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_150623FTO_183921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-001/827
(KESARAHATTI) 		1520001006NRG24150620230669290 15/06/2023 Basamma 1520001006WL006715 Basamma 00045 BARB0GANGAV 2233 2233 Processed 27/06/2023 2802360769 Basamma ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-001/773
(KESARAHATTI) 		1520001006NRG24150620230669235 15/06/2023 RAGHAPPA 1520001006WL006715 RAGHAPPA 00078 CNRB0010114 2233 2233 Processed 27/06/2023 2802360770 RAGHAPPA ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24150620230665074 15/06/2023 KANAKAPPA 1520001006WL006671 KANAKAPPA 00078 CNRB0010631 4740 4740 Processed 27/06/2023 2802360814 KANAKAPPA ()
4 GANGAVATHI KN-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24150620230665073 15/06/2023 Kariyamma 1520001006WL006671 Kariyamma 00078 CNRB0010631 4740 4740 Processed 27/06/2023 2802360788 Kariyamma ()
5 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG24150620230668946 15/06/2023 Lachamamma 1520001006WL006715 Lachamamma 00078 CNRB0010631 2552 2552 Processed 27/06/2023 2802360806 Lachamamma ()
6 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24150620230668950 15/06/2023 ANJANEYA 1520001006WL006715 ANJANEYA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360798 ANJANEYA ()
7 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24150620230668948 15/06/2023 NAGAPPA 1520001006WL006715 NAGAPPA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360791 NAGAPPA ()
8 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24150620230668971 15/06/2023 Mallikarjuna 1520001006WL006715 Mallikarjuna 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360781 Mallikarjuna ()
9 GANGAVATHI KN-20-001-006-001/169
(KESARAHATTI) 		1520001006NRG24150620230668974 15/06/2023 LAKSHMI 1520001006WL006715 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 27/06/2023 2802360773 LAKSHMI ()
10 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24150620230668976 15/06/2023 SRINIVASA 1520001006WL006715 SRINIVASA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360813 SRINIVASA ()
11 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24150620230668978 15/06/2023 PAKIRAPPA 1520001006WL006715 PAKIRAPPA 00078 CNRB0010631 2552 2552 Processed 27/06/2023 2802360780 PAKIRAPPA ()
12 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24150620230668990 15/06/2023 SHARADAMMA 1520001006WL006715 SHARADAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360796 SHARADAMMA ()
13 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24150620230669022 15/06/2023 YAMANAMMA 1520001006WL006715 YAMANAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360822 YAMANAMMA ()
14 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24150620230669021 15/06/2023 Yankappa 1520001006WL006715 Yankappa 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360800 Yankappa ()
15 GANGAVATHI KN-20-001-006-001/263
(KESARAHATTI) 		1520001006NRG24150620230669030 15/06/2023 Eranna 1520001006WL006715 Eranna 00078 CNRB0010631 2552 2552 Processed 27/06/2023 2802360771 Eranna ()
16 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24150620230669054 15/06/2023 NAGARATHNAMMA 1520001006WL006715 NAGARATHNAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360807 NAGARATHNAMMA ()
17 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24150620230669077 15/06/2023 YAMANAMMA 1520001006WL006715 YAMANAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360817 YAMANAMMA ()
18 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24150620230669088 15/06/2023 PRASHANTH 1520001006WL006715 PRASHANTH 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360777 PRASHANTH ()
19 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24150620230669095 15/06/2023 HOSAGERAPPA 1520001006WL006715 HOSAGERAPPA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360802 HOSAGERAPPA ()
20 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24150620230669112 15/06/2023 MARUTI 1520001006WL006715 MARUTI 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360782 MARUTI ()
21 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24150620230669133 15/06/2023 CHANNAMMA 1520001006WL006715 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360776 CHANNAMMA ()
22 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI) 		1520001006NRG24150620230669138 15/06/2023 Sanna Hanumanagouda 1520001006WL006715 Sanna Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360792 Sanna Hanumanagouda ()
23 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24150620230669143 15/06/2023 MALLAYYA 1520001006WL006715 MALLAYYA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360803 MALLAYYA ()
24 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24150620230669144 15/06/2023 MANJUNATH 1520001006WL006715 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360804 MANJUNATH ()
25 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI) 		1520001006NRG24150620230669148 15/06/2023 Yamanoor 1520001006WL006715 Yamanoor 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360785 Yamanoor ()
26 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24150620230669152 15/06/2023 BALAMMA 1520001006WL006715 BALAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360779 BALAMMA ()
27 GANGAVATHI KN-20-001-006-001/665
(KESARAHATTI) 		1520001006NRG24150620230669156 15/06/2023 Mallamma 1520001006WL006715 Mallamma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360805 Mallamma ()
28 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24150620230669157 15/06/2023 Shivaputrappa 1520001006WL006715 Shivaputrappa 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360784 Shivaputrappa ()
29 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24150620230669160 15/06/2023 Hanumesh 1520001006WL006715 Hanumesh 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360783 Hanumesh ()
30 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24150620230669162 15/06/2023 Mallamma 1520001006WL006715 Mallamma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360808 Mallamma ()
31 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24150620230669163 15/06/2023 Pavademma 1520001006WL006715 Pavademma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360809 Pavademma ()
32 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI) 		1520001006NRG24150620230669170 15/06/2023 Yamanamma 1520001006WL006715 Yamanamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360774 Yamanamma ()
33 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24150620230669171 15/06/2023 Pampapati 1520001006WL006715 Pampapati 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360793 Pampapati ()
34 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24150620230669175 15/06/2023 Hanumavva 1520001006WL006715 Hanumavva 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360778 Hanumavva ()
35 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24150620230669176 15/06/2023 Huligemma 1520001006WL006715 Huligemma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360810 Huligemma ()
36 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24150620230669181 15/06/2023 Shantamma 1520001006WL006715 Shantamma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360811 Shantamma ()
37 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24150620230669180 15/06/2023 Virupanna 1520001006WL006715 Virupanna 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360790 Virupanna ()
38 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24150620230669185 15/06/2023 Rathnamma 1520001006WL006715 Rathnamma 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360812 Rathnamma ()
39 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24150620230669193 15/06/2023 Neelamma 1520001006WL006715 Neelamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360787 Neelamma ()
40 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24150620230669203 15/06/2023 Manjula 1520001006WL006715 Manjula 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360789 Manjula ()
41 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24150620230669219 15/06/2023 NINGAMMA 1520001006WL006715 NINGAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360795 NINGAMMA ()
42 GANGAVATHI KN-20-001-006-001/760
(KESARAHATTI) 		1520001006NRG24150620230669225 15/06/2023 RENUKAMMA 1520001006WL006715 RENUKAMMA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360794 RENUKAMMA ()
43 GANGAVATHI KN-20-001-006-001/780
(KESARAHATTI) 		1520001006NRG24150620230669240 15/06/2023 MALLIKARJUNA 1520001006WL006715 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360797 MALLIKARJUNA ()
44 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24150620230669246 15/06/2023 BHIRAPPA 1520001006WL006715 BHIRAPPA 00078 CNRB0010631 319 319 Processed 27/06/2023 2802360772 BHIRAPPA ()
45 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24150620230669275 15/06/2023 LAKSHMI 1520001006WL006715 LAKSHMI 00078 CNRB0010631 2233 2233 Rejected 28/06/2023 2802360820 No Such Account
46 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24150620230669276 15/06/2023 M HANUMANTA RAYA 1520001006WL006715 M HANUMANTA RAYA 00078 CNRB0010631 2233 2233 Rejected 28/06/2023 2802360821 No Such Account
47 GANGAVATHI KN-20-001-006-001/815
(KESARAHATTI) 		1520001006NRG24150620230669284 15/06/2023 Netrvathi 1520001006WL006715 Netrvathi 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360775 Netrvathi ()
48 GANGAVATHI KN-20-001-006-005/635
(KESARAHATTI) 		1520001006NRG24150620230669304 15/06/2023 BASAVARAJ 1520001006WL006715 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2802360786 BASAVARAJ ()
SubTotal 55416 55416
49 GANGAVATHI KN-20-001-006-001/822
(KESARAHATTI) 		1520001006NRG24150620230669288 15/06/2023 Ambika 1520001006WL006715 Ambika 00078 CNRB0011820 2233 2233 Processed 27/06/2023 2802360818 Ambika ()
SubTotal 2233 2233
50 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24150620230668964 15/06/2023 Gurupadgouda 1520001006WL006715 Gurupadgouda 00225 KARB0000262 319 319 Processed 27/06/2023 2802360799 Gurupadgouda ()
SubTotal 319 319
51 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24150620230668960 15/06/2023 Devamma 1520001006WL006715 Devamma 00652 PKGB0010639 319 319 Processed 27/06/2023 2802360801 Devamma ()
52 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24150620230668961 15/06/2023 MALLAMMA 1520001006WL006715 MALLAMMA 00652 PKGB0010639 319 319 Processed 27/06/2023 2802360816 MALLAMMA ()
SubTotal 638 638
53 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG24150620230669229 15/06/2023 megharaj 1520001006WL006715 megharaj 00666 IDFB0080352 2233 2233 Processed 27/06/2023 2802360819 megharaj ()
SubTotal 2233 2233
54 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24150620230669055 15/06/2023 Gangappa 1520001006WL006715 Gangappa 00691 IPOS0000001 319 319 Processed 27/06/2023 2802360815 Gangappa ()
SubTotal 319 319
Total 65624 65624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_150623FTO_183921 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_150623FTO_183921 Canara Bank CNRB0010114 Karkala 2233
3 GANGAVATHI KN1520001006_150623FTO_183921 Canara Bank CNRB0010631 Kesarahatti 55416
4 GANGAVATHI KN1520001006_150623FTO_183921 Canara Bank CNRB0011820 BANDI HARLAPUR 2233
5 GANGAVATHI KN1520001006_150623FTO_183921 KARNATAKA BANK KARB0000262 GANGAVATHI 319
6 GANGAVATHI KN1520001006_150623FTO_183921 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 638
7 GANGAVATHI KN1520001006_150623FTO_183921 IDFC Bank IDFB0080352 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_150623FTO_183921 India Post Payments Bank IPOS0000001 KOPPAL 319

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